| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 5425010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 610,140 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 610,140 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS RIKONSTRUKSION ZYRAT E KOMUNES LIK FAT NR 45 DAT 31.12.2014 |